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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff38
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.81↓ -0.7
Teacher FTE
Nat: 20.6
22.5:1↑ +0.1
Pupil:Teacher Ratio
15.45
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
78
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 16.81 | 22 | |
| Teaching Assistants | 10.35 | 18 | |
| Other Support Staff | 15.45 | 38 | |
| Total Workforce | 42.6 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -0.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 1.4d | 10.2% |
| 2022/23 | 47.8% | 8.1d | 10.7% |
| 2021/22 | 91.3% | 7.8d | 6.4% |
| 2020/21 | 81.8% | 9.9d | 5.0% |
| 2018/19 | 54.2% | 4.2d | 3.2% |
| 2017/18 | 45.8% | 3.6d | 5.1% |
| 2016/17 | 60.0% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
